*ST天润
(002113)
| 流通市值：4.00亿 | | | 总市值：6.19亿 |
| 流通股本：9.77亿 | | | 总股本：15.11亿 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,606,052.18 | 212,725,783.71 | 90,024,559.28 | 185,912,417.27 |
| 营业收入 | 118,606,052.18 | 212,725,783.71 | 90,024,559.28 | 185,912,417.27 |
| 二、营业总成本 | 130,680,964.35 | 267,639,222.31 | 106,582,221.87 | 295,615,322.12 |
| 营业成本 | 60,738,633.38 | 130,761,856.57 | 48,297,787.62 | 157,087,248.63 |
| 税金及附加 | 128,947.29 | 790,748.09 | 115,593.51 | 774,975.57 |
| 销售费用 | 45,680,463.48 | 70,991,739.52 | 29,997,541.45 | 48,114,239.15 |
| 管理费用 | 19,642,537.51 | 54,876,062.69 | 22,375,589.62 | 68,959,067.95 |
| 研发费用 | 4,304,288.5 | 10,846,848.82 | 5,927,294.53 | 21,965,929.11 |
| 财务费用 | 186,094.19 | -628,033.38 | -131,584.86 | -1,286,138.29 |
| 其中:利息费用 | 101,823.89 | 390,495.94 | 205,464.03 | 389,193.07 |
| 其中:利息收入 | 111,470.12 | 437,469.4 | 111,815.16 | 985,127.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 19,285.41 |
| 加:投资收益 | -1,820,835.96 | -777,370.04 | -435,346.15 | -4,893,482.78 |
| 资产处置收益 | 375,383.23 | -451.23 | -451.23 | -6,577.22 |
| 资产减值损失(新) | - | -4,372,956.66 | - | -236,220,892.29 |
| 信用减值损失(新) | 1,345,091.95 | -6,192,902.99 | -40,942.88 | -26,239,082.35 |
| 其他收益 | 103,654.94 | 734,844.39 | 60,814.2 | 150,604.07 |
| 四、营业利润 | -12,071,618.01 | -65,522,275.13 | -16,973,588.65 | -376,893,050.01 |
| 加:营业外收入 | 120,733.04 | 950,653.94 | 327,649.95 | 1,265,935.05 |
| 减:营业外支出 | 1,105,955.07 | 16,690,789.97 | 14,304,223.85 | 462,684.46 |
| 五、利润总额 | -13,056,840.04 | -81,262,411.16 | -30,950,162.55 | -376,089,799.42 |
| 减:所得税费用 | 45,951.79 | 132,269.22 | 53,861.29 | 22,602,117.48 |
| 六、净利润 | -13,102,791.83 | -81,394,680.38 | -31,004,023.84 | -398,691,916.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,102,791.83 | -81,394,680.38 | -31,004,023.84 | -398,691,916.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,071,752.49 | -79,922,773.83 | -30,624,947.17 | -397,451,734.04 |
| 少数股东损益 | -31,039.34 | -1,471,906.55 | -379,076.67 | -1,240,182.86 |
| 扣除非经常损益后的净利润 | -10,931,254.82 | -65,029,217.78 | -16,788,263.17 | -398,672,916.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.05 | -0.02 | -0.26 |
| (二)稀释每股收益 | -0.01 | -0.05 | -0.02 | -0.26 |
| 八、其他综合收益 | - | - | - | -2,528,641.76 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,528,641.76 |
| 九、综合收益总额 | -13,102,791.83 | -81,394,680.38 | -31,004,023.84 | -401,220,558.66 |
| 归属于母公司股东的综合收益总额 | -13,071,752.49 | -79,922,773.83 | -30,624,947.17 | -399,980,375.8 |
| 归属于少数股东的综合收益总额 | -31,039.34 | -1,471,906.55 | -379,076.67 | -1,240,182.86 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | | 无法表示意见 | | 无法表示意见 |